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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_251122APB_FTO_292076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23241120223919462 25/11/2022 Narasaiah 0208049WL0141392 Narasaiah 00019 APGB0005061 514 514 Processed 09/12/2022 7034036927 Mr NARASAIAH KOLLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 514 514
2 Zarugumilli AP-08-049-019-023/011257
(K.BITRAGUNTA) 		0208049000NRG23241120223920043 25/11/2022 Himambee 0208049WL0141675 Himambee 00019 APGB0005102 1285 1285 Processed 09/12/2022 7034036942 Mrs HIMAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
3 Zarugumilli AP-08-049-004-006/010293
(KAME PALLI) 		0208049000NRG23241120223919663 25/11/2022 Madhavarao 0208049WL0141520 Madhavarao 00019 APGB0005198 1799 1799 Processed 09/12/2022 7034036941 Mr MADHAVARAO KARETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
4 Zarugumilli AP-08-049-012-014/010558
(DAVAGUDUR) 		0208049000NRG23241120223919705 25/11/2022 Venkata Subbaiah 0208049WL0141549 Venkata Subbaiah 00019 APGB0005202 1285 1285 Processed 09/12/2022 7034036943 DAMACHERALA VENKATA SUBBAIAH CANARA BANK(508532)
SubTotal 1285 1285
5 Zarugumilli AP-08-049-017-020/020581
(CHINTHALAPALEM) 		0208049000NRG23241120223919641 25/11/2022 Jyothi 0208049WL0141503 Jyothi 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7034036929 RAPURI JYOTHI CANARA BANK(508532)
SubTotal 1799 1799
6 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23241120223919698 25/11/2022 Mariyamma 0208049WL0141544 Mariyamma 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7034036947 CHERUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Zarugumilli AP-08-049-012-014/010120
(DAVAGUDUR) 		0208049000NRG23241120223919697 25/11/2022 Rajesh 0208049WL0141544 Rajesh 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7034036948 CHERUKURI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Zarugumilli AP-08-049-012-014/010558
(DAVAGUDUR) 		0208049000NRG23241120223919706 25/11/2022 Satyavathi 0208049WL0141549 Satyavathi 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7034036946 DAMACHARLA SATYAVATHI CANARA BANK(508532)
9 Zarugumilli AP-08-049-012-014/010572
(DAVAGUDUR) 		0208049000NRG23241120223919707 25/11/2022 Srinivasulu 0208049WL0141549 Srinivasulu 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7034036949 Mr SRINIVASULU DAMACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6682 6682
10 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23241120223919463 25/11/2022 Narayana Kolluri 0208049WL0141392 Narayana Kolluri 00078 CNRB0013704 514 514 Processed 09/12/2022 7034036935 NARAYANAMMA KOLLURI CANARA BANK(508532)
11 Zarugumilli AP-08-049-010-012/010207
(NARASINGOLU) 		0208049000NRG23241120223919479 25/11/2022 Ramesh 0208049WL0141406 Ramesh 00078 CNRB0013704 1285 1285 Processed 09/12/2022 7034036934 MUCHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Zarugumilli AP-08-049-010-012/010207
(NARASINGOLU) 		0208049000NRG23241120223919480 25/11/2022 Sujatha 0208049WL0141406 Sujatha 00078 CNRB0013704 1285 1285 Processed 09/12/2022 7034036930 MUCHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-010-012/010224
(NARASINGOLU) 		0208049000NRG23241120223919476 25/11/2022 Malleswari 0208049WL0141404 Malleswari 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7034036931 MUNGAMURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Zarugumilli AP-08-049-010-012/010645
(NARASINGOLU) 		0208049000NRG23241120223919490 25/11/2022 Nagineni Hymavathi 0208049WL0141413 Nagineni Hymavathi 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7034036933 NAGINENI HYMAVATHY CANARA BANK(508532)
15 Zarugumilli AP-08-049-010-012/010732
(NARASINGOLU) 		0208049000NRG23241120223919484 25/11/2022 Meeravali 0208049WL0141409 Meeravali 00078 CNRB0013704 1285 1285 Processed 09/12/2022 7034036932 JAMPANI MEERAVALI STATE BANK OF INDIA(508548)
16 Zarugumilli AP-08-049-010-012/010732
(NARASINGOLU) 		0208049000NRG23241120223919485 25/11/2022 Noorjahan 0208049WL0141409 Noorjahan 00078 CNRB0013704 1285 1285 Processed 09/12/2022 7034036936 JAMPANI NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Zarugumilli AP-08-049-010-012/010818
(NARASINGOLU) 		0208049000NRG23241120223919487 25/11/2022 Sirisha 0208049WL0141411 Sirisha 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7034036937 KONIJETI SIRISHA UNION BANK OF INDIA(508500)
SubTotal 11051 11051
18 Zarugumilli AP-08-049-017-020/020581
(CHINTHALAPALEM) 		0208049000NRG23241120223919640 25/11/2022 Valluraiah 0208049WL0141503 Valluraiah 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7034036928 RAPURI VALLURAIAH CANARA BANK(508532)
SubTotal 1799 1799
19 Zarugumilli AP-08-049-004-006/010056
(KAME PALLI) 		0208049000NRG23241120223919673 25/11/2022 varalakshmi 0208049WL0141526 varalakshmi 00468 UBIN0542946 1799 1799 Processed 09/12/2022 7034036939 GANGULA VARA LAKSHMAMMA W O BRAHMAIA UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-004-006/010201
(KAME PALLI) 		0208049000NRG23241120223919658 25/11/2022 Malyadri 0208049WL0141517 Malyadri 00468 UBIN0542946 1542 1542 Processed 09/12/2022 7034036944 PERLAMITTA MALYADRI UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-004-006/010201
(KAME PALLI) 		0208049000NRG23241120223919659 25/11/2022 Sulochana 0208049WL0141517 Sulochana 00468 UBIN0542946 771 771 Processed 09/12/2022 7034036945 PERNAMITTA SULOCHANA UNION BANK OF INDIA(508500)
22 Zarugumilli AP-08-049-004-006/011042
(KAME PALLI) 		0208049000NRG23241120223919675 25/11/2022 Ramadevi 0208049WL0141528 Ramadevi 00468 UBIN0542946 1799 1799 Processed 09/12/2022 7034036940 DOSAKAYALAPATI RAMA DEVI UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-004-006/011045
(KAME PALLI) 		0208049000NRG23241120223919668 25/11/2022 Adilakshmamma 0208049WL0141523 Adilakshmamma 00468 UBIN0542946 1799 1799 Processed 09/12/2022 7034036938 MALLELA ADILAXMAMMA W O RAMARAO UNION BANK OF INDIA(508500)
SubTotal 7710 7710
24 Zarugumilli AP-08-049-019-023/010439
(K.BITRAGUNTA) 		0208049000NRG23241120223920058 25/11/2022 Sarala 0208049WL0141688 Sarala 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7034036920 GUNJI SARALA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-019-023/010533
(K.BITRAGUNTA) 		0208049000NRG23241120223920038 25/11/2022 Venkatamma 0208049WL0141671 Venkatamma 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7034036921 KUNCHALA VENKATAMMA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23241120223920050 25/11/2022 Sheshamma 0208049WL0141681 Sheshamma 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7034036919 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-019-023/011114
(K.BITRAGUNTA) 		0208049000NRG23241120223920039 25/11/2022 Tulasi 0208049WL0141672 Tulasi 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7034036924 NUKALAPATI TULASI UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-019-023/011138
(K.BITRAGUNTA) 		0208049000NRG23241120223920045 25/11/2022 Nageswari 0208049WL0141677 Nageswari 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7034036918 PASAM NAGESWARAMMA UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-019-023/011156
(K.BITRAGUNTA) 		0208049000NRG23241120223920052 25/11/2022 balakrishna 0208049WL0141683 balakrishna 00468 UBIN0805092 1285 1285 Processed 09/12/2022 7034036925 DEGA BALAKRISHNA UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-019-023/011156
(K.BITRAGUNTA) 		0208049000NRG23241120223920053 25/11/2022 Srilakshmi 0208049WL0141683 Srilakshmi 00468 UBIN0805092 1285 1285 Processed 09/12/2022 7034036926 DEGA SRILAKSHMI UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-019-023/011184
(K.BITRAGUNTA) 		0208049000NRG23241120223920044 25/11/2022 Subbamma 0208049WL0141676 Subbamma 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7034036923 MAMIDI SUBBAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-019-023/011225
(K.BITRAGUNTA) 		0208049000NRG23241120223920032 25/11/2022 Swapna 0208049WL0141666 Swapna 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7034036922 ALLARI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 15163 15163
Total 49087 49087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_251122APB_FTO_292076 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 514
2 Zarugumilli AP0208049_251122APB_FTO_292076 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1285
3 Zarugumilli AP0208049_251122APB_FTO_292076 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1799
4 Zarugumilli AP0208049_251122APB_FTO_292076 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1285
5 Zarugumilli AP0208049_251122APB_FTO_292076 Canara Bank CNRB0013691 ZARUGUMALLI 1799
6 Zarugumilli AP0208049_251122APB_FTO_292076 Canara Bank CNRB0013693 CHIRIKURAPADU 6682
7 Zarugumilli AP0208049_251122APB_FTO_292076 Canara Bank CNRB0013704 NARASINGOLU 11051
8 Zarugumilli AP0208049_251122APB_FTO_292076 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1799
9 Zarugumilli AP0208049_251122APB_FTO_292076 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 7710
10 Zarugumilli AP0208049_251122APB_FTO_292076 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 15163

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